Total planned funding: $492,124,470
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FBO
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Allocations
Countries/Regions
| Kenya | $138,855,396 |
| Uganda | $63,151,456 |
| Zambia | $61,942,143 |
| South Africa | $46,876,402 |
| Tanzania | $43,616,496 |
| Nigeria | $35,927,564 |
| Haiti | $30,574,418 |
| Mozambique | $17,770,460 |
| Cameroon | $16,664,020 |
| Rwanda | $7,913,410 |
| Malawi | $7,122,719 |
| Ethiopia | $4,521,558 |
| South Sudan | $3,338,353 |
| Democratic Republic of the Congo | $2,531,138 |
| Guyana | $2,454,720 |
| Eswatini | $2,423,521 |
| Lesotho | $2,040,131 |
| Côte d'Ivoire | $1,717,762 |
| Namibia | $1,131,638 |
| Botswana | $926,165 |
| Caribbean Region | $425,000 |
| India | $200,000 |
Organizational Types
| FBO | $492,124,470 |
Program Areas
| Treatment | $238,918,126 |
| Care | $146,351,236 |
| Prevention | $71,772,558 |
| Testing | $24,859,667 |
| Governance and Systems | $10,222,883 |
Budget Codes
| HTXS: Treatment: Adult Treatment | $156,458,254 |
| HKID: Care: Orphans and Vulnerable Children | $83,258,167 |
| HTXD: Treatment: ARV Drugs | $71,589,940 |
| HBHC: Care: Adult Care and Support | $43,717,336 |
| HVAB: Sexual Prevention: Abstinence/Be Faithful | $27,208,145 |
| HVCT: Testing: HIV Testing and Counseling | $24,859,667 |
| MTCT: Biomedical Prevention: Prevention of Mother to Child Transmission | $21,420,176 |
| HVTB: Care: TB/HIV | $14,358,050 |
| HVOP: Sexual Prevention: Other Sexual Prevention | $11,469,637 |
| CIRC: Biomedical Prevention: Voluntary Medical Male Circumcision | $11,318,963 |
| PDTX: Treatment: Pediatric Treatment | $10,869,932 |
| HLAB: Laboratory Infrastructure | $5,289,259 |
| PDCS: Care: Pediatric Care and Support | $5,017,683 |
| OHSS: Health Systems Strengthening | $2,544,889 |
| HVSI: Strategic Information | $2,388,735 |
| HMBL: Biomedical Prevention: Blood Safety | $190,000 |
| IDUP: Prevention: Injecting and Non-Injecting Drug Use | $130,637 |
| HMIN: Biomedical Prevention: Injection Safety | $35,000 |
Top Partner Programs
Catholic Relief Services:
$186,966,757
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World Vision:
$41,150,527
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Catholic Medical Mission Board:
$18,973,403
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